Where Used List (Table) for SAP ABAP Data Element STCD2 (Tax Number 2)
SAP ABAP Data Element STCD2 (Tax Number 2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /DSD/BAPIRACUSTADDR - TAXCODE2 | Route Settlement: Customer Address | /DSD/HH | EA-SCM | EA-APPL |
2 | Table | /DSD/HH_RACAD - TAXCODE2 | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH | EA-SCM | EA-APPL |
3 | Table | /DSD/HH_RACAD_S - TAXCODE2 | Structure of Customer Data (One-Time Customers) | /DSD/HH | EA-SCM | EA-APPL |
4 | Table | /DSD/ME_CUSTCPD_HEADER - TAXCODE2 | DSD Connector: CPD Customer header table | /DSD/ME | EA-SCM | EA-APPL |
5 | Table | /DSD/ME_CUST_CPD - TAXCODE2 | DSD CN: One-time Customer | /DSD/ME | EA-SCM | EA-APPL |
6 | Table | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE2 | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL | EA-SCM | EA-APPL |
7 | Table | /DSD/SL_GUI_RACAD_S - TAXCODE2 | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL | EA-SCM | EA-APPL |
8 | Table | /SAPDII/WTY_LINEITEM - TAX_NO_2 | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
9 | Table | /SAPNEA/BAPI3007_2 - TAX_NO_2 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
10 | Table | ACCFI - STCD2 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
11 | Table | ACMM_VENDOR_COMP - STCD2 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
12 | Table | ADDBEPP - STCD2 | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
13 | Table | APAR_EBPP_KNA1_EXT - STCD2 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
14 | Table | BAPI3007_2 - TAX_NO_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
15 | Table | BAPI3008_2 - TAX_NO_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
16 | Table | BAPIACPA00 - TAX_NO_2 | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
17 | Table | BAPIACPA09 - TAX_NO_2 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
18 | Table | BAPIBRANCH - STCD2 | Structure of BAPIs for reading J_1BBRANCH | BF | ABA | SAP_ABA |
19 | Table | BAPICUSGEN - TAX_NO_2 | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
20 | Table | BAPICUSTOMER_KNA1 - TAX_NO_2 | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
21 | Table | BAPIFVDEXP_VDAUSZ - TAX_NO_2 | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
22 | Table | BAPIHR0009 - TAX_NO_2 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
23 | Table | BAPIP0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
24 | Table | BAPIP0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
25 | Table | BAPIP0011L - TAXNUMBER2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS | HR | SAP_HRCAU |
26 | Table | BAPI_CJ_CPD_ITEMS - TAX_NO_2 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
27 | Table | BAPI_CTE_J_1BNFCPD - STCD2 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
28 | Table | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_2 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
29 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_2 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
30 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_2 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
31 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_2 | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
32 | Table | BAPI_J_1BNFCPD - STCD2 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
33 | Table | BBP_ADDR - STCD2 | Adresse | BBPA | PI_APPL | SAP_APPL |
34 | Table | BBP_ADDRES - STCD2 | Adresse | BBPA | PI_APPL | SAP_APPL |
35 | Table | BBP_ERP_LFA1 - STCD2 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
36 | Table | BBP_ERP_SI_LFA1 - STCD2 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
37 | Table | BBP_IV_ADD - STCD2 | Address for shipping ( to and from ) | BBPA | PI_APPL | SAP_APPL |
38 | Table | BBP_RBKPV - STCD2 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
39 | Table | BBSEG - STCD2 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
40 | Table | BBSEG_DI - STCD2 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
41 | Table | BBSEG_FM - STCD2 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
42 | Table | BETR - STCD2 | Plants | WLIF | APPL | SAP_APPL |
43 | Table | BILL_DOC_DET_HEADER - BUYER_CUIT | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
44 | Table | BILL_DOC_DET_HEADER - BILLCUIT | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
45 | Table | BIW_KNA1_S - STCD2 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
46 | Table | BIW_KNVK_S - STCD2 | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
47 | Table | BIW_LFA1_S - STCD2 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
48 | Table | BKNA1 - STCD2 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
49 | Table | BLFA1 - STCD2 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
50 | Table | BP1020 - STCD2 | BP: Business Partner - Fiscal Data | FBPAR | APPL | SAP_APPL |
51 | Table | BP1020_DI - STCD2 | Business partner: Treasury attributes, fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
52 | Table | BP1020_UPD - STCD2 | BP: Business partner - fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
53 | Table | BPA1020_DI - STCD2 | Business partner: Treasury attributes, fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
54 | Table | BPDTAX - STCD2 | BP Structure for Tax Data | FBPAR | APPL | SAP_APPL |
55 | Table | BPFTB_ALL_DI - STCD2 | Business partner: Treasury data in CBP | FTBP | EA-FINSERV | EA-FINSERV |
56 | Table | BPI1020 - STCD2 | BP: Attributes of Fiscal Data | FBPAR | APPL | SAP_APPL |
57 | Table | BPI1020_DI - STCD2 | BP: Attributes of Fiscal Data | FTBP | EA-FINSERV | EA-FINSERV |
58 | Table | BSEC - STCD2 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
59 | Table | BSEC_LINE - STCD2 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
60 | Table | BSSBSEG - STCD2 | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
61 | Table | BSS_CUIL_GENERAL - STCD2 | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
62 | Table | BSS_SPIL_GENERAL - STCD2 | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
63 | Table | BUS_DI - STCD2_KNA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
64 | Table | BUS_DI - STCD2_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
65 | Table | BUS_DI - STCD2 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
66 | Table | BUS_DI_EXT - STCD2_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
67 | Table | BUS_DI_EXT - STCD2_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
68 | Table | BUS_DI_EXT - STCD2 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
69 | Table | CFB_BINCO_MASTER - STCD2_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
70 | Table | CFB_S_VEKP_KNA1 - STCD2_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
71 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - STCD2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
72 | Table | CIFLOCBPGEN - STCD2 | General BP data for locations | CIF | PI_APPL | SAP_APPL |
73 | Table | CIS_VERIFY - SC_NINO | Structure for CIS Vendor verification - Vendor Info | ID-FI-WT | APPL | SAP_FIN |
74 | Table | CMDS_CHECKDATA_CUSTOMER - STCD2 | Duplicates from KNA1 re. Tax Number | CMD_INTERFACE | APPL | SAP_APPL |
75 | Table | CMDS_EI_VMD_CENTRAL_DATA - STCD2 | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
76 | Table | CPD_DATA - STCD2 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
77 | Table | CVIS_KNA1_TAX - STCD2 | Tax Data from KNA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
78 | Table | CVIS_LFA1_TAX - STCD2 | Tax Data from LFA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
79 | Table | DELCONDIA - STCD2 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
80 | Table | DKKOS - STCD2 | Balance Audit Trail | FREP | APPL | SAP_FIN |
81 | Table | DKOKS - STCD2 | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
82 | Table | DMF_S_LFA1 - STCD2 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
83 | Table | E1FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
84 | Table | E1LFA1M - STCD2 | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
85 | Table | E1P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A | ABA | SAP_ABA |
86 | Table | E2ACPA - STCD2 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
87 | Table | E2FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
88 | Table | E2KNA1M - STCD2 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
89 | Table | E2LFA1M - STCD2 | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
90 | Table | E2P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
91 | Table | E3ACPA - STCD2 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
92 | Table | E3BIVAD - STCD2 | BBP Incoming Invoice Shipping Address | BBPA | PI_APPL | SAP_APPL |
93 | Table | E3FICPD - STCD2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
94 | Table | E3FISEC - STCD2 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E3KNA1M - STCD2 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
96 | Table | E3LFA1M - STCD2 | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
97 | Table | E3P0009 - STCD2 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
98 | Table | EKR_REPDATA - STCD2 | Korea: Legal reporting SDATA mapping for addtional data | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
99 | Table | EMG_KNA1 - STCD2_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
100 | Table | EMG_LFA1 - STCD2_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
101 | Table | EPIC_S_APPR_ITEM - STCD2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
102 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - STCD2 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
103 | Table | EPIC_S_FLAT_ITEM - STCD2 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
104 | Table | EPIC_S_ITEM - STCD2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
105 | Table | EPIC_S_PP_ITEM - STCD2 | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
106 | Table | F110H - STCD2 | Data for hash routine one-time account data F110 | FBZ | APPL | SAP_FIN |
107 | Table | F140_PET_CASH_C1_PDF - STCD2_CUSTOMER | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
108 | Table | F140_PET_CASH_C1_PDF - STCD2_VENDOR | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
109 | Table | FAGL_ACC_S_RFUSVB10_HEADER - STCD2 | Structure for Displaying Hierarchical Header | FREP | APPL | SAP_FIN |
110 | Table | FAGL_ACC_S_RFUSVB10_ITEM - STCD2 | Structure for Displaying Hierarchical Items | FREP | APPL | SAP_FIN |
111 | Table | FAGL_ACC_S_RFUSVB10_LIST1 - STCD2 | FAGL_ACC_S_RFUSVB10_LIST1 | FREP | APPL | SAP_FIN |
112 | Table | FAGL_ACC_S_RFUSVB10_LIST2 - STCD2 | Structure for Displaying LIST2 | FREP | APPL | SAP_FIN |
113 | Table | FAGL_ACC_S_RFUSVB10_LIST3 - STCD2 | Structure for Displaying LIST3 | FREP | APPL | SAP_FIN |
114 | Table | FAGL_ACC_S_RFUSVB10_LISTLAST - STCD2 | FAGL_ACC_S_RFUSVB10_LISTLAST | FREP | APPL | SAP_FIN |
115 | Table | FBSEC - STCD2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
116 | Table | FPCLS_CO_ITEM_DATA - STCD2 | Chorus Erweiterungen | FIN_PCL | APPL | SAP_FIN |
117 | Table | FPCR_CESS - STCD2 | Garnishment Register Attributes | FIN_PCR | APPL | SAP_FIN |
118 | Table | FPCR_S_COATTR - STCD2 | Garnishment Register Attributes | FIN_PCR | APPL | SAP_FIN |
119 | Table | FPCR_S_RANGE_STCD2 - HIGH | FPCR: Range Tax Code 2 | FIN_PCR | APPL | SAP_FIN |
120 | Table | FPCR_S_RANGE_STCD2 - LOW | FPCR: Range Tax Code 2 | FIN_PCR | APPL | SAP_FIN |
121 | Table | FPCR_S_SEARCH_ATTR - STCD2 | Attributes for the Search ALV List | FIN_PCR | APPL | SAP_FIN |
122 | Table | FPRLS_ITEM - STCD2 | Item Data | FIN_PRL | APPL | SAP_FIN |
123 | Table | FPRLS_ITEM_ALV - STCD2 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
124 | Table | FPRLS_ITEM_DATA - STCD2 | Item Data | FIN_PRL | APPL | SAP_FIN |
125 | Table | FPRLS_ITEM_SEARCH - STCD2 | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
126 | Table | FPRL_ITEM - STCD2 | Item Data | FIN_PRL | APPL | SAP_FIN |
127 | Table | FPRL_S_CESSION - STCD2 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
128 | Table | FTW_GUI_HEADER_PDF - STCD2 | Structure for header information of form F_TW_GUI | ID-FI | APPL | SAP_FIN |
129 | Table | FVBSEC - STCD2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
130 | Table | FVVABW - STCD2 | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | FVVDAUSZ - STCD2 | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
132 | Table | GLE_STR_ECS_BBSEG - STCD2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GSS_J_1AF018_HEADER - STCD2 | ALV Header: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
134 | Table | GSS_RFIDMXCTOP_LIST1 - STCD2 | Structure for Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
135 | Table | GSS_RFIDMXVTOP_LIST1 - STCD2 | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
136 | Table | HRCA_TAXNUMBER - TAX_CODE_2 | HR-CA: Interface for Checking Tax Codes | PPCA | HR | SAP_HRRXX |
137 | Table | IDKR_ADDRESS_ITAB - STCD2 | This is the customer address | ID-FI-KR | APPL | SAP_FIN |
138 | Table | IDKR_BUPLA_ADRESSE - STCD2 | This is the business place address | ID-FI-KR | APPL | SAP_FIN |
139 | Table | IDKR_CUSTVAT - STCD2 | VAT registration number against customer on a time basis | ID-FI-KR | APPL | SAP_FIN |
140 | Table | IDKR_STVENVAT - STCD2 | Structure for Korea Business case | ID-FI-KR | APPL | SAP_FIN |
141 | Table | IDKR_SUM_ITEM - STCD2 | Structure for Customer/ vendor summary list | ID-FI-KR | APPL | SAP_FIN |
142 | Table | IDKR_SUM_ITEM_DETAILS - STCD2 | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
143 | Table | IDKR_VENVAT - STCD2 | VAT registration number against vendor on a time basis | ID-FI-KR | APPL | SAP_FIN |
144 | Table | IDNFBRJ_1BNFCPD - STCD2 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
145 | Table | IDS_J_1H_DOM_02 - PE_STCD2 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
146 | Table | IDUS1099C - STCD2 | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
147 | Table | IDUS1099C - US_VENDOR_STCD2 | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
148 | Table | IDWTADD - US_VENDOR_STCD2 | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
149 | Table | IDWTADD_US - US_VENDOR_STCD2 | US country specific additional information | ID-FI-WT | APPL | SAP_FIN |
150 | Table | IDWTFIDOC - US_VENDOR_STCD2 | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
151 | Table | IDWTPARTNER - STCD2 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
152 | Table | IFMEPAO - STCD2 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
153 | Table | IFMKNA1 - STCD2 | Customer Master | FMKO | EA-PS | EA-PS |
154 | Table | IFMLFA1 - STCD2 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
155 | Table | IFMREP1AAX - STCD2 | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
156 | Table | IFMREPGAX - STCD2 | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
157 | Table | ISMAM_TXW_LFA1 - STCD2 | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
158 | Table | IVE_S_INCINV_HEADER - STCD2 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
159 | Table | J11SPA1 - STCD2 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
160 | Table | J1B_NF_XML_B12 - B20_CPF | Nota Fiscal Eletronica / NFe - reference documents | J1BA | APPL | SAP_APPL |
161 | Table | J1B_NF_XML_B12_V20 - B20_CPF | Nota Fiscal Eletronica - reference documents, Version 2.0 | J1BA | APPL | SAP_APPL |
162 | Table | J1B_NF_XML_BADI_B12_V20 - B20_CPF | NF-e BAdI - reference documents, Version 2.0 | J1BA | APPL | SAP_APPL |
163 | Table | J1B_NF_XML_BADI_HEADER - F_CPF | NFe XML Header fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
164 | Table | J1B_NF_XML_BADI_HEADER - G_CPF | NFe XML Header fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
165 | Table | J1B_NF_XML_BADI_HEADER_V20 - F_CPF | NFe XML Header fields/structures filled via BADI, Vers. 2.0 | J1BA | APPL | SAP_APPL |
166 | Table | J1B_NF_XML_BADI_HEADER_V20 - G_CPF | NFe XML Header fields/structures filled via BADI, Vers. 2.0 | J1BA | APPL | SAP_APPL |
167 | Table | J1B_NF_XML_E - E_CPF | NF-e Block E / Ident.ship-from / ship-to / Tag: dest | J1BA | APPL | SAP_APPL |
168 | Table | J1B_NF_XML_HEADER - E_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
169 | Table | J1B_NF_XML_HEADER - F_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
170 | Table | J1B_NF_XML_HEADER - G_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
171 | Table | J1B_NF_XML_HEADER - T1_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
172 | Table | J1B_NF_XML_HEADER_V20 - F_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 | J1BA | APPL | SAP_APPL |
173 | Table | J1B_NF_XML_HEADER_V20 - G_CPF | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2 | J1BA | APPL | SAP_APPL |
174 | Table | J1B_NF_XML_T - T1_CPF | NF-e Block T / Transport / Tag: Transp | J1BA | APPL | SAP_APPL |
175 | Table | J1B_NF_XML_T1 - T1_CPF | NF-e Block T1 / Transport Carrier / Tag: Transporta | J1BA | APPL | SAP_APPL |
176 | Table | JBIUPA1 - STCD2 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
177 | Table | JBIUPPA1 - STCD2 | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
178 | Table | JFPAVB - STCD2 | Reference Structure for XJFPA/YJFPA | JSD | IS-M | IS-M |
179 | Table | JLPAD - STCD2 | Sales Document Partner: Dynamic Part | JSD | IS-M | IS-M |
180 | Table | JLPAVB - STCD2 | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
181 | Table | J_1AAPRNWB - J_1ACRSTC2 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
182 | Table | J_1AAPRNWB - J_1AGINRE | Printview for Am waybills | J1AN | APPL | SAP_FIN |
183 | Table | J_1AAPRNWB - J_1AGINSC | Printview for Am waybills | J1AN | APPL | SAP_FIN |
184 | Table | J_1AAWAYBL - STCD2 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
185 | Table | J_1AAWAY_D - STCD2 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
186 | Table | J_1AI03 - J_1AGIN | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
187 | Table | J_1AI03 - J_1ACRSTC2 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
188 | Table | J_1AI03 - J_1ASTCD2R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
189 | Table | J_1ARS_SUSS_EMP - CUIT | Taxpayers File Data | J1AF | APPL | SAP_APPL |
190 | Table | J_1AR_DTYPE - CUIT | ARG - Gross Income Perception Customer Data | J1AF | APPL | SAP_APPL |
191 | Table | J_1AR_SUSS_EMP - CUIT | Argentina :Employee Status | J1AF | APPL | SAP_APPL |
192 | Table | J_1AR_TPLIST - CUIT | Information to Update Taxpayer List | J1AF | APPL | SAP_APPL |
193 | Table | J_1ATAXP_MD_MAP - CUIT | Taxpayers Data Mapped with Master Data | J1AF | APPL | SAP_APPL |
194 | Table | J_1BBRANCH - STCD2 | Business Place | ID-FI | APPL | SAP_FIN |
195 | Table | J_1BEFDS_0150_REC - CPF | EFD: Structure for 0150 | J1BA | APPL | SAP_APPL |
196 | Table | J_1BEFDS_0_2_0150 - CPF | EFD: Participant Register Table | J1BA | APPL | SAP_APPL |
197 | Table | J_1BNFCPD - STCD2 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
198 | Table | J_1BNFE_CUSTOMER - STCD2 | NF-e incoming: Customer Data | J1BA | APPL | SAP_APPL |
199 | Table | J_1BNFE_VENDOR - STCD2 | NF-e incoming: Vendor Data | J1BA | APPL | SAP_APPL |
200 | Table | J_1HKORD_S_HEADER_TEXT - STCD2_SE | Structure for Header information | J1HF | APPL | SAP_FIN |
201 | Table | J_1I_LFA1 - STCD2 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
202 | Table | J_3RFDSLD - STCD2_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
203 | Table | J_3RF_DKSLD_ALV_STRUCTURE - STCD2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
204 | Table | J_3RF_DSLD_ALV_STRUCTURE - STCD2 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
205 | Table | J_3RV_HT12 - CONSIGNEEOKPO | General part of TORG-12 form | J3RS | APPL | SAP_APPL |
206 | Table | J_3RV_HT12 - SUPPLIEROKPO | General part of TORG-12 form | J3RS | APPL | SAP_APPL |
207 | Table | J_3RV_HT12 - PAYEROKPO | General part of TORG-12 form | J3RS | APPL | SAP_APPL |
208 | Table | J_7LBELEGCONAIKOPF - STCD2 | REA Declaration: Header Structure for CONAI Documents | J7LR | /J7L/REA | EA-APPL |
209 | Table | J_7LMSBELEG21 - STCD2KOP | REA Declaration: DSD Document Type 21 | J7LR | /J7L/REA | EA-APPL |
210 | Table | J_7LMSBELEG27 - STCD2KOP | REA Declaration: DSD Document Type 27 | J7LR | /J7L/REA | EA-APPL |
211 | Table | J_7LMSBELEG28 - STCD2KOP | REA Declaration: DSD Document Type 28 | J7LR | /J7L/REA | EA-APPL |
212 | Table | J_7LMSBELEG42 - STCD2KOP | REA Declaration: DSD Document Type 42 | J7LR | /J7L/REA | EA-APPL |
213 | Table | J_7LMSBELEG99 - STCD2KOP | REA Declaration: Periodical Declaration Document for SOKOA | J7LR | /J7L/REA | EA-APPL |
214 | Table | J_7LMSBELEG_ARA1 - STCD2KOP | REA Declaration: Re.Partner ARA Document 1 | J7LR | /J7L/REA | EA-APPL |
215 | Table | J_7LMSBELEG_ARA9 - STCD2KOP | REA Declaration: Re.Partner ARA Document 9 | J7LR | /J7L/REA | EA-APPL |
216 | Table | J_7LMSBELEG_ARA_KPS - STCD2KOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR | /J7L/REA | EA-APPL |
217 | Table | J_7LMSBELEG_CONAI61 - STCD2KOP | REA Declaration: Document 6.1 for CONAI | J7LR | /J7L/REA | EA-APPL |
218 | Table | J_7LMSBELEG_CONAI610 - STCD2KOP | REA Declaration: Document 6.10 for CONAI | J7LR | /J7L/REA | EA-APPL |
219 | Table | J_7LMSBELEG_CONAI62 - STCD2KOP | REA Declaration: Document 6.2 for CONAI | J7LR | /J7L/REA | EA-APPL |
220 | Table | J_7LMSBELEG_CONAI63 - STCD2KOP | REA Declaration: Document 6.3 for CONAI | J7LR | /J7L/REA | EA-APPL |
221 | Table | J_7LMSBELEG_CONAI65AL - STCD2KOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | J7LR | /J7L/REA | EA-APPL |
222 | Table | J_7LMSBELEG_CONAI65CO - STCD2KOP | REA Declaration: Document 6.5 CONAI for CONAI | J7LR | /J7L/REA | EA-APPL |
223 | Table | J_7LMSBELEG_CONAI65FO - STCD2KOP | REA Declaration: Document 6.5 FORNITORI for CONAI | J7LR | /J7L/REA | EA-APPL |
224 | Table | J_7LMSBELEG_CONAI66 - STCD2KOP | REA Declaration: Document 6.6 for CONAI | J7LR | /J7L/REA | EA-APPL |
225 | Table | J_7LMSBELEG_CONAI67 - STCD2 | REA Declaration: Document 6.7 for CONAI | J7LR | /J7L/REA | EA-APPL |
226 | Table | J_7LMSBELEG_CUST1 - STCD2KOP | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
227 | Table | J_7LMSBELEG_EEF1 - STCD2KOP | REA Declaration: Header Data Eco Emballages | J7LR | /J7L/REA | EA-APPL |
228 | Table | J_7LMSBELEG_EEF2 - STCD2KOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
229 | Table | J_7LMSBELEG_EMB1 - STCD2KOP | REA Declaration: Header Data Document Eco Emballages | J7LR | /J7L/REA | EA-APPL |
230 | Table | J_7LMSBELEG_ERA3 - STCD2KOP | REA Declaration: Re. Partner ERA Document 3 | J7LR | /J7L/REA | EA-APPL |
231 | Table | J_7LMSBELEG_FPL1 - STCD2KOP | REA Declaration: Header document FOST Plus | J7LR | /J7L/REA | EA-APPL |
232 | Table | J_7LMSBELEG_GEN1 - STCD2RPA | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
233 | Table | J_7LMSBELEG_GEN1 - STCD2KOP | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
234 | Table | J_7LMSBELEG_JS - STCD2KOP | REA Declaration: DSD Document Type Annual Splitting | J7LR | /J7L/REA | EA-APPL |
235 | Table | J_7LMSBELEG_PS - STCD2KOP | REA Declaration: DSD Document Type Periodical Splitting | J7LR | /J7L/REA | EA-APPL |
236 | Table | J_7LMSBELEG_RPK1 - STCD2KOP | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
237 | Table | J_7LMSBELEG_SPV1 - STCD2KOP | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
238 | Table | J_7LMSBELEG_VIP - STCD2KOP | REA Declaration: Header Data for Val-I-PAC (VIP) | J7LR | /J7L/REA | EA-APPL |
239 | Table | J_7LMSKOPFDATEN - STCD2 | REA Declaration: Header Data Fields | J7LR | /J7L/REA | EA-APPL |
240 | Table | KKOS - STCD2 | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
241 | Table | KKOS_DATA - STCD2 | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
242 | Table | KNA1 - STCD2 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
243 | Table | KNA1_APP_DI - STCD2_KNA1 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
244 | Table | KNA1_BF - STCD2 | Help structure for KNA1 for decoupling | BF | ABA | SAP_ABA |
245 | Table | KNA1_DI - STCD2_KNA1 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
246 | Table | KNA1_FS - STCD2 | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
247 | Table | KOKS - STCD2 | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
248 | Table | KOMFKGN - STCD2 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
249 | Table | KOMK2_VV - STCD1 | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
250 | Table | KOMWBHP - STCD2 | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
251 | Table | KOMWBHPH - STCD2 | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
252 | Table | KOMWBRD - STCD2 | Communication Structure for Bank Data | WZRE | APPL | SAP_APPL |
253 | Table | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD2 | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
254 | Table | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD2 | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
255 | Table | KUPAV - STCD2 | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
256 | Table | LBBIL_HD_FIN - STCD2_BU | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
257 | Table | LBBIL_HD_FIN - STCD2_RE | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
258 | Table | LEDLV_HD_FIN - STCD2_WE | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
259 | Table | LEDLV_HD_FIN - STCD2_BU | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
260 | Table | LEDLV_HD_FIN - STCD2_SP | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
261 | Table | LEINT_LFA1 - STCD2 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
262 | Table | LFA1 - STCD2 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
263 | Table | LFA1_APP_DI - STCD2_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
264 | Table | LFA1_DI - STCD2_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
265 | Table | LFA1_FS - STCD2 | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
266 | Table | MCCOMVTRLK - STCD2_BU | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
267 | Table | MCCOMVTRLK - STCD2_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
268 | Table | MCCOMVTRLK - STCD2_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
269 | Table | MCRBCHAR - STCD2 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
270 | Table | MCRBHD - STCD2 | Header Data | MRM | APPL | SAP_APPL |
271 | Table | MCRBKP - STCD2 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
272 | Table | MCVTRLK - STCD2_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
273 | Table | MCVTRLK - STCD2_BU | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
274 | Table | MCVTRLK - STCD2_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
275 | Table | MCVTRLKB - STCD2_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
276 | Table | MCVTRLKB - STCD2_BU | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
277 | Table | MCVTRLKB - STCD2_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
278 | Table | MSR_S_INSP_PICKLIST_HDR - STCD2_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
279 | Table | MSR_S_INSP_PICKLIST_HDR - STCD2_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
280 | Table | MXABK - VET17 | XAB Printout Header Data | MB | APPL | SAP_APPL |
281 | Table | MXABK - VET27 | XAB Printout Header Data | MB | APPL | SAP_APPL |
282 | Table | MXABK - VET37 | XAB Printout Header Data | MB | APPL | SAP_APPL |
283 | Table | MXABK - VET57 | XAB Printout Header Data | MB | APPL | SAP_APPL |
284 | Table | MXABK - STCD2 | XAB Printout Header Data | MB | APPL | SAP_APPL |
285 | Table | MXABK - VET47 | XAB Printout Header Data | MB | APPL | SAP_APPL |
286 | Table | MXABK - XTCD2 | XAB Printout Header Data | MB | APPL | SAP_APPL |
287 | Table | P0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
288 | Table | P0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
289 | Table | P13_P0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
290 | Table | PA0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
291 | Table | PA0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
292 | Table | PB0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR | SAP_HRRXX |
293 | Table | PCCE_BANK_IT11 - STCD2 | Payroll result: external bank transfer | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
294 | Table | PCCE_BANK_IT9 - STCD2 | Payroll result: bank details | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
295 | Table | PIQ_US_1098T - US_VENDOR_STCD2 | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
296 | Table | PIQ_US_DFKKOP_1098T - US_VENDOR_STCD2 | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
297 | Table | PS0009 - STCD2 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
298 | Table | PS0011 - STCD2 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
299 | Table | PSOSEC - STCD2 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
300 | Table | QSTRLIFNR - STCD2 | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
301 | Table | QSTRMAIN - STCD2 | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
302 | Table | RBINVPRNT - STCD2 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
303 | Table | RBKP - STCD2 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
304 | Table | RBKP_1TIME - STCD2 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
305 | Table | RBSEC - STCD2 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
306 | Table | REBPC_CUSTOMER_DEF_VAL - STCD2 | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
307 | Table | REBPC_CUSTOMER_DEF_VAL_X - STCD2 | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
308 | Table | REBPC_VENDOR_DEF_VAL - STCD2 | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
309 | Table | REBPC_VENDOR_DEF_VAL_X - STCD2 | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
310 | Table | REBPVENDORCA - STCD2 | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
311 | Table | REPRBSEG - STCD2 | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
312 | Table | RERA_DOC_EX - TAX_NO_2 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
313 | Table | RERA_GUI_OPACT_HEADER - TAX_NO_2 | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
314 | Table | RERA_GUI_OPACT_ITEM - TAX_NO_2 | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
315 | Table | RERA_OPACT_HEADER - TAX_NO_2 | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
316 | Table | RERA_OPACT_ITEM - TAX_NO_2 | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
317 | Table | RERA_OP_ITEM_L - TAX_NO_2 | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
318 | Table | RERA_POSTING_CPD - TAX_NO_2 | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
319 | Table | RERA_PRE_DOC_HEADER - TAX_NO_2 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
320 | Table | RESCSBSEG - STCD2 | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
321 | Table | RFC_DEBI - STCD2 | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
322 | Table | RFIDTW_VAT - STCD2 | Taiwan GUI Report: Form Communication Structure | ID-FI | APPL | SAP_FIN |
323 | Table | RFUMS_TAX_ITEM - STCD2 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
324 | Table | RJGAU_EV - STCD2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
325 | Table | RJGAU_GPD - STCD2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
326 | Table | RJGAU_GPDK - STCD2 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
327 | Table | RJGAU_GPK - STCD2 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
328 | Table | RJGAU_KU - STCD2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
329 | Table | RJGAU_MK - STCD2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
330 | Table | RJGAU_ZU - STCD2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
331 | Table | RJGBPDEF_KNA1 - STCD2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
332 | Table | RJGBPDEF_LFA1 - STCD2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
333 | Table | RJGBP_KNA1_STAT_STR - STCD2 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
334 | Table | RJGF02 - STCD2 | IS-M: Non-SAP Connection for General Customers | JSDF | IS-M | IS-M |
335 | Table | RJGF04 - STCD2 | IS-M: Third-Party System Link for General Vendors | JSDF | IS-M | IS-M |
336 | Table | RJGMA1 - STCD2 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
337 | Table | RJHFPAVB - STCD2 | IS-PAM: Update program JHTFPA | JAS | IS-M | IS-M |
338 | Table | RJHFPAVB1 - STCD2 | IS-M: Dynamic part for billing partner JHTFPA | JAS | IS-M | IS-M |
339 | Table | RJMGLA - STCD2 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
340 | Table | RJXP0009 - STCD2 | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH | IS-M | IS-M |
341 | Table | RMF67_PAY_TAX_UI - STCD2 | Loans: Screen Fields for Payments (Taxes) | FVVD | EA-FINSERV | EA-FINSERV |
342 | Table | RNG12 - STCD2 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
343 | Table | RNG12N - STCD2 | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
344 | Table | RNG99 - STCD2 | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
345 | Table | RNKNA1 - STCD2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
346 | Table | ROIIKNA1 - STCD2 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
347 | Table | ROIILFA1 - STCD2 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
348 | Table | ROIUT1_LOAD_VENDOR - STCD2 | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
349 | Table | ROIUT2_COMM_VENDOR - STCD2 | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
350 | Table | ROIUT2_LOAD_VENDOR - STCD2 | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
351 | Table | ROIUXI_LOAD_VENDOR - STCD2 | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
352 | Table | ROXAX40275 - STCD2 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
353 | Table | RVED5_P - STCD2 | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
354 | Table | RVEXPAII - P_IVA | COVER SHEET FOR INTRASTAT FORM (ITALY) | VEI | APPL | SAP_APPL |
355 | Table | SDPARTNER - STCD2 | Collection of Partner Data Fields in SD Partner Processing | VPD | APPL | SAP_APPL |
356 | Table | SDPARTNER_ATTRIBUTES - STCD2 | Partner Attributes in SD Partner Processing | VPD | APPL | SAP_APPL |
357 | Table | SDPARTNER_ENHANCED_KUPAV - STCD2 | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
358 | Table | SI_KNA1 - STCD2 | General Data in Customer Master | VS | APPL | SAP_APPL |
359 | Table | SI_KNA1_DI - STCD2 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
360 | Table | SI_KNA1_FI - STCD2 | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
361 | Table | SI_KNA1_FICU - STCD2 | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
362 | Table | SI_LFA1 - STCD2 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
363 | Table | SUPO_BAPI3008_2 - TAX_NO_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
364 | Table | SUPP_BAPI3008_2 - TAX_NO_2 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
365 | Table | TCJ_CPD - STCD2 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
366 | Table | TIVBPVENDORGEN - STCD2 | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
367 | Table | TXI_KNA1 - STCD2 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
368 | Table | TXI_LFA1 - STCD2 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
369 | Table | TXW_BSEC - STCD2 | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
370 | Table | TXW_CUST - STCD2 | Customer master | FTW1 | APPL | SAP_FIN |
371 | Table | TXW_CUST_E1 - STCD2 | Customer master (extension) | FTW1 | APPL | SAP_FIN |
372 | Table | TXW_VENDOR - STCD2 | Vendor master | FTW1 | APPL | SAP_FIN |
373 | Table | TYPE_TAB_FILE_OUTPUT - STCD2 | Structure for File output - Format29. | ID-FI-MX | APPL | SAP_FIN |
374 | Table | TYPE_TAB_OUTPUT - STCD2 | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
375 | Table | TZD0A - STCD2 | Darwin: Customer default values per trans. type for KNA1 | FVVI | APPL | SAP_FIN |
376 | Table | UISS_S_FIPOST_PARTNER - TAX_NO_2 | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
377 | Table | UVBPA - STCD2 | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
378 | Table | VBDKL - STCD2_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
379 | Table | VBDKL - STCD2_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
380 | Table | VBDKL - STCD2_BU | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
381 | Table | VBDKLL - STCD2_BU | Document header view delivery note: country-specific fields | J1AS | APPL | SAP_APPL |
382 | Table | VBDKR - STCD2_RE | Document Header View for Billing | VZ | APPL | SAP_APPL |
383 | Table | VBDKR - STCD2_BU | Document Header View for Billing | VZ | APPL | SAP_APPL |
384 | Table | VBDKRL - STCD2_RE | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
385 | Table | VBDKRL - STCD2_BU | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
386 | Table | VBPA3 - STCD2 | Tax Numbers for One-Time Customers | VZ | APPL | SAP_APPL |
387 | Table | VBPA3KOM - STCD2 | Communication structure for One time customer information | VZ | APPL | SAP_APPL |
388 | Table | VBPAD - STCD2 | Sales Document Partner: Dynamic Part | VZ | APPL | SAP_APPL |
389 | Table | VBPAV - STCD2 | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
390 | Table | VBPAVB - STCD2 | Reference structure for XVBPA/YVBPA | VZ | APPL | SAP_APPL |
391 | Table | VBSEC - STCD2 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
392 | Table | VDAUSZ - STCD2 | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
393 | Table | VDAUSZ_FIELDS - STCD2 | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
394 | Table | VDAUSZ_OL - STCD2 | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
395 | Table | VDAUSZ_PROPOSAL_OL - STCD2 | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
396 | Table | VDAUSZ_TAX_OL - STCD2 | Loans: Payment Data (Taxes) | FVVD | EA-FINSERV | EA-FINSERV |
397 | Table | VDNBZE - STCD2 | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
398 | Table | VDVDAUSZ - STCD2 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
399 | Table | VDZNB_USAGE - STCD2 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
400 | Table | VDZNV - STCD2 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
401 | Table | VFKK_VBPA_SHORT - STCD2 | FI-CA (Dist. Systems) VBPA Fields Extract | VFKK | APPL | SAP_APPL |
402 | Table | VIAKBSEG - STCD2 | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
403 | Table | VMDS_CHECKDATA_VENDOR - STCD2 | Duplicates from LFA1 re. Tax Number | VMD_INTERFACE | APPL | SAP_APPL |
404 | Table | VMDS_EI_VMD_CENTRAL_DATA - STCD2 | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
405 | Table | VPSOSEC - STCD2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
406 | Table | VRNG12 - STCD2 | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
407 | Table | VRNG12N - STCD2 | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
408 | Table | VTRLK - STCD2_BU | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
409 | Table | VTRLK - STCD2_SP | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
410 | Table | VTRLK - STCD2_WE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
411 | Table | VTRLK_CTR - STCD2_BU | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
412 | Table | VTRLK_CTR - STCD2_WE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
413 | Table | VTRLK_CTR - STCD2_SP | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
414 | Table | VWBHP - STCD2 | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
415 | Table | VWBRD - STCD2 | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
416 | Table | VZKNA1 - STCD2 | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
417 | Table | VZPARZA - STCD2 | Partner addit. data (general part) | FVV | APPL | SAP_APPL |
418 | Table | VZXKNA1 - STCD2 | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
419 | Table | WB2_ALV_IV_HEAD - STCD2 | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
420 | Table | WB2_RBKP - STCD2 | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
421 | Table | WBHP - STCD2 | Trading Contract: Partner Assignment | WB2B_DDIC | APPL | SAP_APPL |
422 | Table | WBHPVB - STCD2 | Trading Contract: Partner Assingment, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
423 | Table | WBHP_APPEND - STCD2 | Append to WBHP | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
424 | Table | WBRD - STCD2 | Agency Business: Bank Data Suspense Account | WZRE | APPL | SAP_APPL |
425 | Table | WBRDVB - STCD2 | Agency Document: Save Bank Data | WZRE | APPL | SAP_APPL |
426 | Table | WLFS_WBRD_DATA - STCD2 | Agency Business: Bank Data, Suspense Account Data Part | WZRE | APPL | SAP_APPL |
427 | Table | WLF_KNA1_RE - STCD2 | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
428 | Table | WLF_KNA1_RG - STCD2 | KNA1 Payer | WZRE | APPL | SAP_APPL |
429 | Table | WPLFA1 - STCD2 | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
430 | Table | WRF_SIT_KNA1 - STCD2 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
431 | Table | WSVD_EXTID - TAX_NO_2 | External Numbers (Tax No., GLN) | WOST | EA-RETAIL | EA-RETAIL |
432 | Table | WTYBRF_CUST_GEN - TAX_NO_2 | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
433 | Table | WTY_KNA1_V - STCD2 | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
434 | Table | WTY_LFA1_I - STCD2 | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
435 | Table | WTY_LFA1_V - STCD2 | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
436 | Table | WVBPA - STCD2 | Sales Document Partner: Dynamic Part | VA | APPL | SAP_APPL |
437 | Table | WVDAUSZ - STCD2 | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |